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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080422APB_FTO_50254
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALAYAMKOTTAI TN-26-001-012-012/508-A
(Keelanatham) 		2926001000NRG23080420220009640 08/04/2022 Chinnathai 2926001WL000408 Chinnathai 00177 IOBA0003540 940 940 Processed 04/05/2022 036264459 Chinnathai INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
2 PALAYAMKOTTAI TN-26-001-012-012/412-A
(Keelanatham) 		2926001000NRG23080420220009627 08/04/2022 Rosemary 2926001WL000408 Rosemary 00415 SBIN0004881 940 940 Processed 05/05/2022 036264459 Rosemary STATE BANK OF INDIA(508548)
SubTotal 940 940
3 PALAYAMKOTTAI TN-26-001-012-012/134-A
(Keelanatham) 		2926001000NRG23080420220009593 08/04/2022 Mariammal 2926001WL000408 Mariammal 00415 SBIN0070718 235 235 Processed 04/05/2022 036264459 Mariammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-012-012/154-A
(Keelanatham) 		2926001000NRG23080420220009595 08/04/2022 Kannammal P. 2926001WL000408 Kannammal P. 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Kannammal P. STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-012-012/156-A
(Keelanatham) 		2926001000NRG23080420220009596 08/04/2022 Kannammal 2926001WL000408 Kannammal 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Kannammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-012-012/157-A
(Keelanatham) 		2926001000NRG23080420220009597 08/04/2022 Selvi.S 2926001WL000408 Selvi.S 00415 SBIN0070718 470 470 Processed 05/05/2022 036264459 Selvi.S STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/159-A
(Keelanatham) 		2926001000NRG23080420220009598 08/04/2022 Muthu Lakshmi M. 2926001WL000408 Muthu Lakshmi M. 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Muthu Lakshmi M. STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-012/163-A
(Keelanatham) 		2926001000NRG23080420220009599 08/04/2022 Gomathi 2926001WL000408 Gomathi 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Gomathi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-012-012/164-A
(Keelanatham) 		2926001000NRG23080420220009600 08/04/2022 Shunmugathai 2926001WL000408 Shunmugathai 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Shunmugathai STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-012-012/165-A
(Keelanatham) 		2926001000NRG23080420220009601 08/04/2022 Velammal C. 2926001WL000408 Velammal C. 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Velammal C. STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/168-A
(Keelanatham) 		2926001000NRG23080420220009602 08/04/2022 Alfonza A. 2926001WL000408 Alfonza A. 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Alfonza A. INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-012-012/178-A
(Keelanatham) 		2926001000NRG23080420220009604 08/04/2022 Rajeswari 2926001WL000408 Rajeswari 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Rajeswari STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/187-A
(Keelanatham) 		2926001000NRG23080420220009605 08/04/2022 Thangapushpam 2926001WL000408 Thangapushpam 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Thangapushpam PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-012-012/191-A
(Keelanatham) 		2926001000NRG23080420220009606 08/04/2022 Mariapackiam 2926001WL000408 Mariapackiam 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Mariapackiam INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-012-012/193-A
(Keelanatham) 		2926001000NRG23080420220009607 08/04/2022 Devanesam 2926001WL000408 Devanesam 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Devanesam INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-012-012/195-A
(Keelanatham) 		2926001000NRG23080420220009608 08/04/2022 Annaselvam 2926001WL000408 Annaselvam 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Annaselvam UNION BANK OF INDIA(508500)
17 PALAYAMKOTTAI TN-26-001-012-012/196-A
(Keelanatham) 		2926001000NRG23080420220009609 08/04/2022 Vasanthi 2926001WL000408 Vasanthi 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Vasanthi CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-012-012/198-A
(Keelanatham) 		2926001000NRG23080420220009610 08/04/2022 Banu 2926001WL000408 Banu 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Banu STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/209-A
(Keelanatham) 		2926001000NRG23080420220009611 08/04/2022 Petchithai 2926001WL000408 Petchithai 00415 SBIN0070718 705 705 Processed 05/05/2022 036264459 Petchithai STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/211-A
(Keelanatham) 		2926001000NRG23080420220009612 08/04/2022 Chellammal 2926001WL000408 Chellammal 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Chellammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-012-012/212-A
(Keelanatham) 		2926001000NRG23080420220009613 08/04/2022 Parvathy 2926001WL000408 Parvathy 00415 SBIN0070718 705 705 Processed 05/05/2022 036264459 Parvathy STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/216-A
(Keelanatham) 		2926001000NRG23080420220009614 08/04/2022 Mariammal 2926001WL000408 Mariammal 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Mariammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-012-012/217-A
(Keelanatham) 		2926001000NRG23080420220009615 08/04/2022 Thangammal 2926001WL000408 Thangammal 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Thangammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-012-012/219-A
(Keelanatham) 		2926001000NRG23080420220009616 08/04/2022 Ulagammal 2926001WL000408 Ulagammal 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Ulagammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/220-A
(Keelanatham) 		2926001000NRG23080420220009617 08/04/2022 Uchimahali 2926001WL000408 Uchimahali 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Uchimahali STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/221-A
(Keelanatham) 		2926001000NRG23080420220009618 08/04/2022 Grace 2926001WL000408 Grace 00415 SBIN0070718 470 470 Processed 04/05/2022 036264459 Grace HDFC BANK LTD(607152)
27 PALAYAMKOTTAI TN-26-001-012-012/223-A
(Keelanatham) 		2926001000NRG23080420220009619 08/04/2022 Petchiammal 2926001WL000408 Petchiammal 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-012-012/226-A
(Keelanatham) 		2926001000NRG23080420220009620 08/04/2022 Chellammal 2926001WL000408 Chellammal 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Chellammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/227-A
(Keelanatham) 		2926001000NRG23080420220009621 08/04/2022 Sornam 2926001WL000408 Sornam 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Sornam STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/230-A
(Keelanatham) 		2926001000NRG23080420220009622 08/04/2022 Lakshmi 2926001WL000408 Lakshmi 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Lakshmi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/232-A
(Keelanatham) 		2926001000NRG23080420220009623 08/04/2022 Esakkiammal 2926001WL000408 Esakkiammal 00415 SBIN0070718 470 470 Processed 05/05/2022 036264459 Esakkiammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/355-A
(Keelanatham) 		2926001000NRG23080420220009626 08/04/2022 Mala 2926001WL000408 Mala 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Mala INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-012-012/415-A
(Keelanatham) 		2926001000NRG23080420220009628 08/04/2022 Ponnuthai 2926001WL000408 Ponnuthai 00415 SBIN0070718 705 705 Processed 05/05/2022 036264459 Ponnuthai STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/445-A
(Keelanatham) 		2926001000NRG23080420220009629 08/04/2022 Sundari 2926001WL000408 Sundari 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Sundari INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-012-012/460-A
(Keelanatham) 		2926001000NRG23080420220009630 08/04/2022 Natchiyar 2926001WL000408 Natchiyar 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Natchiyar INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-012-012/463-A
(Keelanatham) 		2926001000NRG23080420220009631 08/04/2022 Srirengam 2926001WL000408 Srirengam 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Srirengam INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-012-012/469-A
(Keelanatham) 		2926001000NRG23080420220009633 08/04/2022 Amaravathy 2926001WL000408 Amaravathy 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Amaravathy STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/470-A
(Keelanatham) 		2926001000NRG23080420220009634 08/04/2022 Shunmugavadivoo 2926001WL000408 Shunmugavadivoo 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Shunmugavadivoo STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/473-A
(Keelanatham) 		2926001000NRG23080420220009635 08/04/2022 Esakkiammal 2926001WL000408 Esakkiammal 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Esakkiammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/474-A
(Keelanatham) 		2926001000NRG23080420220009636 08/04/2022 Gomathi 2926001WL000408 Gomathi 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Gomathi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-012-012/475-A
(Keelanatham) 		2926001000NRG23080420220009637 08/04/2022 Thangammal 2926001WL000408 Thangammal 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Thangammal STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/481-A
(Keelanatham) 		2926001000NRG23080420220009638 08/04/2022 Pon Essakiammal 2926001WL000408 Pon Essakiammal 00415 SBIN0070718 235 235 Processed 05/05/2022 036264459 Pon Essakiammal STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/493-A
(Keelanatham) 		2926001000NRG23080420220009639 08/04/2022 Pattammal 2926001WL000408 Pattammal 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Pattammal STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/510-A
(Keelanatham) 		2926001000NRG23080420220009641 08/04/2022 Petchiammal 2926001WL000408 Petchiammal 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Petchiammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/525-A
(Keelanatham) 		2926001000NRG23080420220009642 08/04/2022 Shanthi 2926001WL000408 Shanthi 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Shanthi PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-012-012/536-A
(Keelanatham) 		2926001000NRG23080420220009643 08/04/2022 parvathy 2926001WL000408 parvathy 00415 SBIN0070718 235 235 Processed 05/05/2022 036264459 parvathy CANARA BANK(508532)
47 PALAYAMKOTTAI TN-26-001-012-012/537-A
(Keelanatham) 		2926001000NRG23080420220009644 08/04/2022 Esakkiammal 2926001WL000408 Esakkiammal 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Esakkiammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-012-012/538-A
(Keelanatham) 		2926001000NRG23080420220009645 08/04/2022 Esakkiammal 2926001WL000408 Esakkiammal 00415 SBIN0070718 235 235 Processed 05/05/2022 036264459 Esakkiammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/560-A
(Keelanatham) 		2926001000NRG23080420220009646 08/04/2022 Lily S. 2926001WL000408 Lily S. 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Lily S. STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/561-A
(Keelanatham) 		2926001000NRG23080420220009647 08/04/2022 Lakshmi I. 2926001WL000408 Lakshmi I. 00415 SBIN0070718 705 705 Processed 05/05/2022 036264459 Lakshmi I. STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/563-A
(Keelanatham) 		2926001000NRG23080420220009648 08/04/2022 Esakkiammal K. 2926001WL000408 Esakkiammal K. 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Esakkiammal K. INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-012-012/592-A
(Keelanatham) 		2926001000NRG23080420220009649 08/04/2022 Parvathi S 2926001WL000408 Parvathi S 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Parvathi S STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-012-012/596-a
(Keelanatham) 		2926001000NRG23080420220009650 08/04/2022 Hepziba J. 2926001WL000408 Hepziba J. 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Hepziba J. STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/612-A
(Keelanatham) 		2926001000NRG23080420220009651 08/04/2022 Rakkammal 2926001WL000408 Rakkammal 00415 SBIN0070718 705 705 Processed 05/05/2022 036264459 Rakkammal STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/634-A
(Keelanatham) 		2926001000NRG23080420220009652 08/04/2022 Balammal.K 2926001WL000408 Balammal.K 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Balammal.K STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-012-012/635-A
(Keelanatham) 		2926001000NRG23080420220009653 08/04/2022 Sundari.P 2926001WL000408 Sundari.P 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Sundari.P INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-012-012/638-A
(Keelanatham) 		2926001000NRG23080420220009654 08/04/2022 Suseela 2926001WL000408 Suseela 00415 SBIN0070718 1124 1124 Processed 05/05/2022 036264459 Suseela STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/641-A
(Keelanatham) 		2926001000NRG23080420220009655 08/04/2022 Tulasi A. 2926001WL000408 Tulasi A. 00415 SBIN0070718 705 705 Processed 05/05/2022 036264459 Tulasi A. STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-012-012/643-A
(Keelanatham) 		2926001000NRG23080420220009656 08/04/2022 M Nallathai 2926001WL000408 M Nallathai 00415 SBIN0070718 705 705 Processed 05/05/2022 036264459 M Nallathai STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-012-012/658-A
(Keelanatham) 		2926001000NRG23080420220009657 08/04/2022 Manikutti 2926001WL000408 Manikutti 00415 SBIN0070718 940 940 Processed 04/05/2022 036264459 Manikutti INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-012-014/755-A
(Keelanatham) 		2926001000NRG23080420220009659 08/04/2022 Pon ramu 2926001WL000408 Pon ramu 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Pon ramu INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-012-016/680-A
(Keelanatham) 		2926001000NRG23080420220009661 08/04/2022 Malaiammal 2926001WL000408 Malaiammal 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Malaiammal PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-012-016/701-A
(Keelanatham) 		2926001000NRG23080420220009662 08/04/2022 Kompumadathi 2926001WL000408 Kompumadathi 00415 SBIN0070718 705 705 Processed 05/05/2022 036264459 Kompumadathi STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-012-016/716-A
(Keelanatham) 		2926001000NRG23080420220009663 08/04/2022 Muthu Selvi 2926001WL000408 Muthu Selvi 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Muthu Selvi STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-012-016/731-A
(Keelanatham) 		2926001000NRG23080420220009664 08/04/2022 Venkadashwari 2926001WL000408 Venkadashwari 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Venkadashwari STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-012-016/732-A
(Keelanatham) 		2926001000NRG23080420220009665 08/04/2022 Avudaiammal 2926001WL000408 Avudaiammal 00415 SBIN0070718 705 705 Processed 05/05/2022 036264459 Avudaiammal STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-012-016/763-A
(Keelanatham) 		2926001000NRG23080420220009666 08/04/2022 M Muthulakshmi 2926001WL000408 M Muthulakshmi 00415 SBIN0070718 235 235 Processed 04/05/2022 036264459 M Muthulakshmi PALLAVAN GRAMA BANK(607052)
68 PALAYAMKOTTAI TN-26-001-012-016/771-A
(Keelanatham) 		2926001000NRG23080420220009667 08/04/2022 Palavesam 2926001WL000408 Palavesam 00415 SBIN0070718 235 235 Processed 05/05/2022 036264459 Palavesam STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-012-016/809-A
(Keelanatham) 		2926001000NRG23080420220009668 08/04/2022 Kriahna selvi 2926001WL000408 Kriahna selvi 00415 SBIN0070718 705 705 Processed 04/05/2022 036264459 Kriahna selvi BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-012-016/810-A
(Keelanatham) 		2926001000NRG23080420220009669 08/04/2022 Shanthi 2926001WL000408 Shanthi 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Shanthi STATE BANK OF INDIA(508548)
SubTotal 53764 53764
Total 55644 55644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080422APB_FTO_50254 Indian Overseas Bank IOBA0003540 Shanthi Nagar 940
2 PALAYAMKOTTAI TN2926001_080422APB_FTO_50254 State Bank of India SBIN0004881 TIRUNELVELI ABD 940
3 PALAYAMKOTTAI TN2926001_080422APB_FTO_50254 State Bank of India SBIN0070718 SAMATHANAPURAM 53764

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